i have a problem in goods issue, when i give partial goods issue quantity ( less than bom quantity) to a particular production order and while giving confirmation and GR the system is accepting the planned quantity ( production order for finished product). but my client requirement is by giving only partial GI how can the system accept full planned quantity. is their any configuration to prevent this. my client is not interested in back flashing for automatic GI.
is their any way we can do confirmation and GR only after receiving full GI quantity . please give comment on this